- Coinbase (Springfield, IL)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- CVS Health (Springfield, IL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Stryker (Chicago, IL)
- …Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- CBRE (Springfield, IL)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... US - United States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight of financial compliance activities… more
- Western Digital (Springfield, IL)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance… more
- Mondelez International (Chicago, IL)
- …also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements ... financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testing for compliance with written policies and procedures as part of the overall SOX program . + Assist in the continued development and documentation of ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...SOX -related policies, procedures, and internal controls. + Provide timely… more
- Turner & Townsend (Chicago, IL)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... & Townsend Heery** is seeking a **Senior** **Deputy Design Manager ** to work with our team on large scale...with the project management team for project completion. + SOX control responsibilities may be part of this role,… more
- Monro Muffler/Brake (Champaign, IL)
- …About the Role: Reporting to the Regional Vice President, the District Manager is responsible for multiple locations. The primary expectation of the District ... Manager is to ensure the safety of our teammates...budgets for each location they supervise. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing store… more